Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 276,000 | 02/05/2020 | FFC/2020-21/P/32 | Expenditures | 3,000 | |||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/12 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/33 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/13 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/34 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/35 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/15 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/36 | Expenditures | 61,353 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/37 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/38 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:54:37 PM. |